问题已解决
老師,我們公司是藥品推廣銷售代理商,我們給藥企開銷售發(fā)票(藥企支付給我們推廣服務費),但是下游的代理商都是個人,支付給他們推廣費,但是他們不給我們開發(fā)票,我們現(xiàn)在沒有進項票,但是正常交稅啦,長期這樣會有風險嗎,確實沒有進項票
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同學你好
沒有進項發(fā)票那有收到普票嗎
2023 03/28 11:42
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2023 03/28 11:42
沒有,代理商都是個人啥票都不給開
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2023 03/28 11:43
讓他們去稅局給你代開發(fā)票才對
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2023 03/28 11:45
也就是說有銷項沒進項,正常交稅,長期也是有風險的對嗎
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2023 03/28 11:51
同學你好
對的
是這樣的哦
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